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createdTs 1724851116826 id 19081 evaluationType TWO_COVER evaluationTypeText Two Cover invitingStrategy OPEN invitingStrategyText Open tenderFee 610.00 emd 60741.00 bidValueTypeText Itemwise tenderReceiptClose 13-09-2024 17:30:00 tenderQueryClose 09-09-2024 17:30:00 technicalBidOpen 17-09-2024 11:00:00 publishedDate 28-08-2024 18:55:03 publishedByPost RDPR_EE_DIV_CKM publishedByUser KPE12974 - H B RAVI bidValidityPeriod 90 noOfCalls 1 preBidMeetingDate None preBidMeetingYn False preQualificationBidOpen None denominationTypeText Rupees retenderedYn None contactPerson SANTHOSH splitEmdRequiredYn False emdBankGuarantee None emdCash None bgValidityPeriod None hideWeightage None isMultipleSupplierSelectionAllowed None multipleCurrencySelectionAllowedYn False isTechWeightageAllowed None highestBidderSelection False qcbsTenderYn None itemwiseEmdRequiredYn False itemwiseTechEvalYn False sampleSubmissionDate None officeNumber None mobileNumber 8660973690 provisionalAmount None tenderSupplierList None tenderSchedule
createdTs 1724851116878 tenderNumber RDPR/2024-25/IND4162 title Material Supply for Construction of CC Drain and Community soak pit work Banakal kudahalli 1Kudahalli Rehan Farm Land To Near Plicestation Culvert 2Kudahalli Kuba masidi to Imthiyaz and Other Farm Land 3Kudahalli Imthiyaz House To Shamim farm Land 4Kudahalli Shamim Farm Land to Hemavathi River in banakal gp Of MudigereTaluk description Material Supply for Construction of CC Drain and Community soak pit work Banakal kudahalli 1Kudahalli Rehan Farm Land To Near Plicestation Culvert 2Kudahalli Kuba masidi to Imthiyaz and Other Farm Land 3Kudahalli Imthiyaz House To Shamim farm Land 4Kudahalli Shamim Farm Land to Hemavathi River in banakal gp Of MudigereTaluk category GOODS categoryText Goods ecv 2429630.71 indentId 18175 deptName Rural Development and Panchayat Raj Department fileName RDPR/2024-25/GWM/PACKAGE-1BANAKALKUDAHALLI status PUBLISHED statusText Published remarks None csrValue None ecvtenderYn True location 833 locationName RDPR Division Office Chickmagaluru procEntityType GOVT_DEPT procEntityTypeText Government Department tenderGroups
createdTs groupName bidItemsMandatoryYn groupMandatoryYn itemList nitId itemIdList itemSize 1724851116879 Default True True
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1724851116884 PREDCKM_39 Binding wire_. 3293.4 55.0 59.88 MATERIAL SUPPLY FOR GWM:Binding wire Kg None None 1724851116883 PREDCKM_38 NAME BOARD_. 20000.0 5000.0 4.0 MATERIAL SUPPLY FOR GWM:NAME BOARD No None None 1724851116883 PREDCKM_31 Add 24% centering charges 447811.61 1210.04 370.08 Supply of Materials for GWM works:Add 24% centering charges No None None 1724851116883 PREDCKM_25 WATER.TANKER. 21866.0 725.0 30.16 MATERIAL SUPPLY FOR GWM:SUPPLY hr None None 1724851116882 PRED_code07 TMT bars_fe 500 387254.12 60170.0 6.436 PROCUREMENT OF MATERIAL FOR GWM:supply Tonne None None 1724851116882 PRED_code06 Mixer (concrete )-1 cum capcity 76307.62 2376.0 32.116 PROCUREMENT OF MATERIAL FOR GWM:supply Day None None 1724851116881 PRED_code05 Portland_cement. 737352.08 5860.0 125.828 PROCUREMENT OF MATERIAL FOR GWM:supply Tonne None None 1724851116881 PRED_code04 Coarse Sand. 304073.72 1476.0 206.012 PROCUREMENT OF MATERIAL FOR GWM:supply Cum None None 1724851116881 PRED_code03 Broken stone aggregates 12 mm to 10mm size 145532.43 1362.0 106.852 PROCUREMENT OF MATERIAL FOR GWM:supply Cum None None 1724851116880 PRED_code02 Broken stone aggregates20 mm size. 244546.85 1333.0 183.456 PROCUREMENT OF MATERIAL FOR GWM:supply Cum None None 1724851116880 PRED_code01 Broken stone aggregates 40mm size. 41592.88 1190.0 34.952 PROCUREMENT OF MATERIAL FOR GWM:supply Cum None None 19081 None 11 tenderCriterionDocumentList
documentName optional documentTypeText AADHAR CARD FOR ADDRESS TO COMMUNICATION True Technical Bid Audited Balance Sheet, Profit & Loss Accounts & Financial Statement for the last 3 Financial years FY 2021-22, 2022-23 & 2023-24 has to be submitted with the Bid. True Technical Bid Bidder PAN Card - Company/Firms/ Dealers/ Agency has be submitted with the Bid. True Technical Bid Details of experience and past performance of the tenderer on materials supplied atleast 50 percent of quantities mentioned and on those of similar nature within the past three years True Technical Bid Financial turnover shall not be less than 50 percent of the material cost in any 2 financial years of the previous 5 financial years. True Technical Bid GST registration Certificate True Technical Bid KPWD Registered Class-III and above contractor Attach Registration Certificate True Technical Bid THE SUPPLIER/ AGENCY/ BIDDER/ CONTRACTOR SHOULD BE REGISTERED IN LOCAL BODIES FOR SUPPLY OF MATERIALS True Technical Bid tenderGoodsItemsList
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1724851116884 PREDCKM_39 Binding wire_. 3293.4 55.0 59.88 MATERIAL SUPPLY FOR GWM:Binding wire Kg None None 1724851116883 PREDCKM_38 NAME BOARD_. 20000.0 5000.0 4.0 MATERIAL SUPPLY FOR GWM:NAME BOARD No None None 1724851116883 PREDCKM_31 Add 24% centering charges 447811.61 1210.04 370.08 Supply of Materials for GWM works:Add 24% centering charges No None None 1724851116883 PREDCKM_25 WATER.TANKER. 21866.0 725.0 30.16 MATERIAL SUPPLY FOR GWM:SUPPLY hr None None 1724851116882 PRED_code07 TMT bars_fe 500 387254.12 60170.0 6.436 PROCUREMENT OF MATERIAL FOR GWM:supply Tonne None None 1724851116882 PRED_code06 Mixer (concrete )-1 cum capcity 76307.62 2376.0 32.116 PROCUREMENT OF MATERIAL FOR GWM:supply Day None None 1724851116881 PRED_code05 Portland_cement. 737352.08 5860.0 125.828 PROCUREMENT OF MATERIAL FOR GWM:supply Tonne None None 1724851116881 PRED_code04 Coarse Sand. 304073.72 1476.0 206.012 PROCUREMENT OF MATERIAL FOR GWM:supply Cum None None 1724851116881 PRED_code03 Broken stone aggregates 12 mm to 10mm size 145532.43 1362.0 106.852 PROCUREMENT OF MATERIAL FOR GWM:supply Cum None None 1724851116880 PRED_code02 Broken stone aggregates20 mm size. 244546.85 1333.0 183.456 PROCUREMENT OF MATERIAL FOR GWM:supply Cum None None 1724851116880 PRED_code01 Broken stone aggregates 40mm size. 41592.88 1190.0 34.952 PROCUREMENT OF MATERIAL FOR GWM:supply Cum None None deliveryScheduleList None tenderTechnicalParameterList tenderSampleDTO None tenderEligibilityCriterionList
createdTs description isUserAdded tenderEligibilityCriterionDocumentList 1724851121377 Tenderers should not be associated, or have been associated in the past, directly or indirectly, with a firm or any of its affiliates which have been engaged by the Purchaser to provide consulting services for the preparation of the design, specifications, and other documents to be used for the procurement of the goods to be purchased under this Invitation of Tenders. False None 1724851121378 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None 1724851121378 It shall be the responsibility of the Bidder to ensure credit of Tender Processing Fee and EMD into the respective receiving bank accounts of e-Procurement on or before the last date and time of bid submission. False None 1724851121379 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. False None 1724851131260 ALL CONDITIONS AS PER BID DOCUMENT. True None tenderTechnicalCriterionList
createdTs description criterionCategoryText criterionTypeOthersValue tenderTechnicalCriterionDocumentList None KPWD Registered Class-III and above contractor Attach Registration Certificate Past Experience None
createdTs documentName None PWD Registration Certificate (Class I/II/III/IV) None THE SUPPLIER/ AGENCY/ BIDDER/ CONTRACTOR SHOULD BE REGISTERED IN LOCAL BODIES FOR SUPPLY OF MATERIALS Past Experience None
createdTs documentName None Others -- THE SUPPLIER/ AGENCY/ BIDDER/ CONTRACTOR SHOULD BE REGISTERED IN LOCAL BODIES FOR SUPPLY OF MATERIALS None Audited Balance Sheet, Profit & Loss Accounts & Financial Statement for the last 3 Financial years FY 2021-22, 2022-23 & 2023-24 has to be submitted with the Bid. Past Experience None
createdTs documentName None Audited CA Certificate of Annual Turnover None Financial turnover shall not be less than 50 percent of the material cost in any 2 financial years of the previous 5 financial years. Past Experience None
createdTs documentName None Audited CA Certificate of Annual Turnover None Bidder PAN Card - Company/Firms/ Dealers/ Agency has be submitted with the Bid. Past Experience None
createdTs documentName None Others -- Bidder PAN Card - Company/Firms/ Dealers/ Agency has be submitted with the Bid. None GST registration Certificate Past Experience None
createdTs documentName None GST Registration None AADHAR CARD FOR ADDRESS TO COMMUNICATION Past Experience None
createdTs documentName None Others -- AADHAR CARD FOR ADDRESS TO COMMUNICATION None Details of experience and past performance of the tenderer on materials supplied atleast 50 percent of quantities mentioned and on those of similar nature within the past three years Capabilities of Vendor None
createdTs documentName None Work Done Certificate tenderPreQualCriterionList None tenderAddress None tenderRecallDTO None